| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,063,129.19 | 246,752,314.39 | 215,233,546.05 | 221,273,135.25 | 233,665,225.47 | 204,916,176.39 | 156,424,931.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,063,129.19 | 246,752,314.39 | 215,233,546.05 | 221,273,135.25 | 233,665,225.47 | 204,916,176.39 | 156,424,931.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,625,823.44 | 209,022,283.08 | 188,302,958.93 | 196,282,945.08 | 193,346,016.24 | 183,173,365.18 | 150,707,401.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,277,838.45 | 172,086,094.60 | 151,946,308.15 | 163,957,450.69 | 157,650,639.17 | 143,401,395.91 | 117,418,149.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,086,707.97 | 6,990,241.08 | 7,473,510.92 | 4,918,266.49 | 6,675,751.49 | 8,090,697.08 | 7,652,914.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,218.05 | 1,367,823.31 | 2,006,169.80 | 959,162.39 | 2,020,034.51 | 2,168,373.28 | 2,605,552.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,939,389.30 | 11,415,947.81 | 10,653,697.80 | 11,837,077.58 | 13,190,770.20 | 9,491,623.77 | 9,586,457.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,479,435.81 | 14,060,063.65 | 13,609,507.38 | 12,610,293.49 | 11,240,616.18 | 12,473,789.85 | 10,499,428.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,233.86 | 3,102,112.63 | 2,613,764.88 | 2,000,694.44 | 2,568,204.69 | 7,547,485.29 | 2,944,899.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,320.82 | 1,801,180.30 | 1,942,908.98 | 1,996,841.05 | 2,248,252.50 | 3,523,492.90 | 1,766,707.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,184.88 | 1,229,306.29 | 138,250.96 | 162,991.90 | 315,876.21 | 179,469.48 | 188,984.96 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,657,208.06 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,951,038.94 | -6,518,339.98 | -3,125,177.17 | 3,634,564.19 | -6,871,181.70 | -8,983,113.70 | 158,627.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 4,421.61 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,098.53 | 107,084.59 | 35,289.12 | -460,537.46 | -913,057.04 | 551,288.76 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 404.08 | 512,567.25 | 340,399.27 | 141,246.09 | 216,050.95 | 375,449.85 | 210,300.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,904,561.36 | 22,129,494.26 | 24,185,519.95 | 17,024,990.97 | 33,044,896.46 | 13,686,436.12 | 6,088,402.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,711.80 | 95,883.90 | 843.02 | 6,766.20 | 1,436.39 | 17,656.72 | 1,120.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,922.13 | 3,124,599.48 | 40.63 | 319,343.57 | 282,227.50 | 119,830.00 | 35,865.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,518,351.03 | 19,100,778.68 | 24,186,322.34 | 16,712,413.60 | 32,764,105.35 | 13,584,262.84 | 6,053,657.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,998.13 | 3,073,619.09 | 4,210,124.90 | 9,448,159.97 | 5,547,200.92 | 1,856,820.35 | 305,347.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,600,352.90 | 16,027,159.59 | 19,976,197.44 | 7,264,253.63 | 27,216,904.43 | 11,727,442.49 | 5,748,310.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,600,352.90 | 16,027,159.59 | 19,976,197.44 | 7,264,253.63 | 27,216,904.43 | 11,727,442.49 | 5,748,310.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,600,352.90 | 16,027,159.59 | 19,976,197.44 | 7,264,253.63 | 27,216,904.43 | 11,727,442.49 | 5,748,310.58 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,235,380.40 | 16,863,600.66 | 19,652,323.14 | 7,384,639.73 | 27,893,253.89 | 11,226,465.08 | 5,732,996.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.11 | 0.14 | 0.05 | 0.19 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.11 | 0.14 | 0.05 | 0.18 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,018,862.05 | 571,054.60 | 37,273.33 | -818,926.67 | -138,113.60 | 3,439,446.85 | -1,408,677.51 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,018,862.05 | 571,054.60 | 37,273.33 | -818,926.67 | -138,113.60 | 3,439,446.85 | -1,408,677.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,581,490.85 | 16,598,214.19 | 20,013,470.77 | 6,445,326.96 | 27,078,790.83 | 15,166,889.34 | 4,339,633.07 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,581,490.85 | 16,598,214.19 | 20,013,470.77 | 6,445,326.96 | 27,078,790.83 | 15,166,889.34 | 4,339,633.07 |
| 公告日期 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 | 2024-04-26 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |